Most companies these days put the onus on employees to pay for business-related expenses upfront and then submit an expense report for reimbursement. The system ensures that companies are never stuck ...

Expense reports have been around since 1775 (if you do the math, that’s 246 years), and honestly, not a whole lot has changed since then. Case-in-point, they’re still miserable to do, take inordinate ...

For decades, employee expense reporting has followed a familiar path: employees submit reports, managers approve them and the accounting department performs a final review. This workflow made sense ...

As businesses scale and financial operations become more complex, managing company spending effectively becomes increasingly difficult. Modern organizations face a growing challenge: How can they ...

Does your accounting department struggle to keep your company’s spending and expenses in check? Most likely, it does—it’s a common challenge for small and midsize businesses (SMBs). Chasing down ...

Business travelers encounter these costs frequently, making them a regular line item in travel expense reports. Companies typically reimburse these through per diem allowances or actual expense ...

Small costs add up. The $3 ATM fee at the airport, the $5 tip for the bellhop, the $2.50 for printing boarding passes at the hotel business center. These incidental expenses don’t fit neatly into ...